Richland County Government Annual Budget Fiscal Year 2009 / 2010

Council ServicesOrganizational ChartCounty Council(11 Members)Clerk of CouncilAssistant toClerk of Council/Transcriber-RecorderAssistant toClerk of CouncilBudget HighlightsCouncil Services is funded through theCountywide General Fund and no additionalrevenue is generated. The expenditures roll upinto the Legislative sub-category for reportingpurposes.Fiscal Plan2008 2009 2010 Difference DifferenceActual Adopted Adopted ($) (%)Personnel Expenditures 333,087 332,087 334,072 1,985 0.6%Operating Expenditures 112,727 225,438 187,283 (38,155) -16.9%Capital Outlay 425 5,100 - (5,100) -100.0%Total $ 446,239 $ 562,625 $ 521,355 $ (41,270) -8.3%Authorized FT Positions 14 14 14 - -77